Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00005700906

Total Due

$45,725.48

Pay

Add to Cart

Paperless

e-Statement

Total Due

$45,725.48

Basic Information

Owner

WUSF 5 ROCK CREEK EAST LP AND WALTON TEXAS LP

5420 LBJ FRWY STE 790

DALLAS, TX 75240

Type

Real

Ownership %

100.000000

Location

0010500 W CLEBURNE RD

Legal

KORTICKY, JOHN SURVEY ABSTRACT 914 TRACT 3A

Acres

79.375

Year Built

SqFt

0.000

UDI

2025 values

Land: 881,681

2025 exemptions

None

2024 values

Land: 881,681

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$45,725.48

Last Payment

None

Levy Amount

$45,725.48

Levy Due

$45,725.48

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 881,681

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $193,739.13 Tax Year Paid 2024 Payer RYAN, LLC PAYING FOR Actions Receipt
Payment Date 1/31/2024 Payment Amount $198,636.95 Tax Year Paid 2023 Payer RYAN, LLC PAYING FOR WALTON Actions Receipt
Payment Date 1/31/2023 Payment Amount $198,723.92 Tax Year Paid 2022 Payer WTXS LLC Actions Receipt
Payment Date 1/31/2022 Payment Amount $204,681.09 Tax Year Paid 2021 Payer WUSF 4 ROCK CREEK LP ETAL Actions Receipt
Payment Date 1/31/2021 Payment Amount $17,072.89 Tax Year Paid 2020 Payer RYAN TAX COMPLIANCE SERVICES Actions Receipt
Payment Date 1/31/2020 Payment Amount $17,241.00 Tax Year Paid 2019 Payer WM SUB CTR LP Actions Receipt
Payment Date 1/23/2019 Payment Amount $30,264.50 Tax Year Paid 2018 Payer RYAN TAX COMPLIANCE SVCS., LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $32,185.39 Tax Year Paid 2017 Payer RYAN TAX COMPLIANCE SERVICES Actions Receipt
Payment Date 1/31/2017 Payment Amount $31,394.71 Tax Year Paid 2016 Payer RYAN TAX COMPLIANCE SERVICES Actions Receipt
Payment Date 9/26/2016 Payment Amount $10,845.16 Tax Year Paid 2015 Payer WUSF 5 ROCK CREEK EAST LP AND WALTON TEXAS LP Actions Receipt
Payment Date 8/31/2015 Payment Amount $19,786.35 Tax Year Paid 2006 Payer TEXAS, STATE OF Actions Receipt
Payment Date 10/9/2006 Payment Amount -$31.55 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 10/9/2006 Payment Amount -$434.31 Tax Year Paid 2005 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 5/25/2006 Payment Amount $434.31 Tax Year Paid 2006 Payer REPUBLIC TITLE Actions Receipt
Payment Date 5/25/2006 Payment Amount $320.90 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 5/25/2006 Payment Amount $113.41 Tax Year Paid 2005 Payer REPUBLIC TITLE Actions Receipt
Payment Date 12/28/2005 Payment Amount $31.55 Tax Year Paid 2006 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 12/27/2005 Payment Amount $320.90 Tax Year Paid 2005 Payer TRINITY/TARRANT PARTNERS LTD Actions Receipt
Payment Date 4/21/2005 Payment Amount -$11,288.18 Tax Year Paid 2004 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 1/31/2005 Payment Amount $11,388.59 Tax Year Paid 2004 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 2/9/2004 Payment Amount $10.00 Tax Year Paid 2003 Payer MIZELL LAND SURVEYING Actions Receipt
Payment Date 10/31/2003 Payment Amount $600.03 Tax Year Paid 2003 Payer REPUBLIC TITLE Actions Receipt
Payment Date 11/1/2002 Payment Amount $601.67 Tax Year Paid 2002 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 12/31/2001 Payment Amount $603.38 Tax Year Paid 2001 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 12/31/2000 Payment Amount $605.27 Tax Year Paid 2000 Payer TRINITY TARRANT PRTNSHP, LTD Actions Receipt
Payment Date 12/13/1999 Payment Amount $721.69 Tax Year Paid 1999 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 12/31/1998 Payment Amount $905.69 Tax Year Paid 1998 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 1/10/1998 Payment Amount $869.93 Tax Year Paid 1997 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 12/31/1996 Payment Amount $854.01 Tax Year Paid 1996 Payer TRINITY/TARRANT PARTNERS Actions Receipt
Payment Date 12/27/1995 Payment Amount $808.42 Tax Year Paid 1995 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 1/31/1995 Payment Amount $806.05 Tax Year Paid 1994 Payer TRINITY/TARRANT PARTNERS LTD, Actions Receipt
Payment Date 9/9/1994 Payment Amount $915.30 Tax Year Paid 1993 Payer TRINITY/TARRANT PARTNERS Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$193,739.13	2024	RYAN, LLC PAYING FOR	Receipt
1/31/2024	$198,636.95	2023	RYAN, LLC PAYING FOR WALTON	Receipt
1/31/2023	$198,723.92	2022	WTXS LLC	Receipt
1/31/2022	$204,681.09	2021	WUSF 4 ROCK CREEK LP ETAL	Receipt
1/31/2021	$17,072.89	2020	RYAN TAX COMPLIANCE SERVICES	Receipt
1/31/2020	$17,241.00	2019	WM SUB CTR LP	Receipt
1/23/2019	$30,264.50	2018	RYAN TAX COMPLIANCE SVCS., LLC	Receipt
1/31/2018	$32,185.39	2017	RYAN TAX COMPLIANCE SERVICES	Receipt
1/31/2017	$31,394.71	2016	RYAN TAX COMPLIANCE SERVICES	Receipt
9/26/2016	$10,845.16	2015	WUSF 5 ROCK CREEK EAST LP AND WALTON TEXAS LP	Receipt
8/31/2015	$19,786.35	2006	TEXAS, STATE OF	Receipt
10/9/2006	-$31.55	2005	PAYMENT TRANSFER	Receipt
10/9/2006	-$434.31	2005	PAYMENT TRANSFER	Receipt
5/25/2006	$434.31	2006	REPUBLIC TITLE	Receipt
5/25/2006	$320.90	2005	REPUBLIC TITLE	Receipt
5/25/2006	$113.41	2005	REPUBLIC TITLE	Receipt
12/28/2005	$31.55	2006	PAYMENT TRANSFER	Receipt
12/27/2005	$320.90	2005	TRINITY/TARRANT PARTNERS LTD	Receipt
4/21/2005	-$11,288.18	2004	TRINITY/TARRANT PARTNERS LTD,	Receipt
1/31/2005	$11,388.59	2004	TRINITY/TARRANT PARTNERS LTD,	Receipt
2/9/2004	$10.00	2003	MIZELL LAND SURVEYING	Receipt
10/31/2003	$600.03	2003	REPUBLIC TITLE	Receipt
11/1/2002	$601.67	2002	TRINITY/TARRANT PARTNERS LTD,	Receipt
12/31/2001	$603.38	2001	TRINITY/TARRANT PARTNERS LTD,	Receipt
12/31/2000	$605.27	2000	TRINITY TARRANT PRTNSHP, LTD	Receipt
12/13/1999	$721.69	1999	TRINITY/TARRANT PARTNERS LTD,	Receipt
12/31/1998	$905.69	1998	TRINITY/TARRANT PARTNERS LTD,	Receipt
1/10/1998	$869.93	1997	TRINITY/TARRANT PARTNERS LTD,	Receipt
12/31/1996	$854.01	1996	TRINITY/TARRANT PARTNERS	Receipt
12/27/1995	$808.42	1995	TRINITY/TARRANT PARTNERS LTD,	Receipt
1/31/1995	$806.05	1994	TRINITY/TARRANT PARTNERS LTD,	Receipt
9/9/1994	$915.30	1993	TRINITY/TARRANT PARTNERS	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $5,907.26 Base Tax Paid $0.00 Base Tax Due $5,907.26 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,907.26
Jurisdiction Tarrant County (220) Base Tax $1,641.69 Base Tax Paid $0.00 Base Tax Due $1,641.69 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,641.69
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $233.65 Base Tax Paid $0.00 Base Tax Due $233.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $233.65
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,454.77 Base Tax Paid $0.00 Base Tax Due $1,454.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,454.77
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $989.95 Base Tax Paid $0.00 Base Tax Due $989.95 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $989.95
Jurisdiction FW PID #17 ROCK CREEK RANCH (637) Base Tax $24,431.30 Base Tax Paid $0.00 Base Tax Due $24,431.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $24,431.30
Jurisdiction CROWLEY ISD (912) Base Tax $11,066.86 Base Tax Paid $0.00 Base Tax Due $11,066.86 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $11,066.86

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$5,907.26	$0.00	$5,907.26	$0.00	$0.00	$0.00	$5,907.26
Tarrant County (220)	$1,641.69	$0.00	$1,641.69	$0.00	$0.00	$0.00	$1,641.69
TARRANT REGIONAL WATER DIST. (223)	$233.65	$0.00	$233.65	$0.00	$0.00	$0.00	$233.65
JPS HEALTH NETWORK (224)	$1,454.77	$0.00	$1,454.77	$0.00	$0.00	$0.00	$1,454.77
TARRANT COUNTY COLLEGE (225)	$989.95	$0.00	$989.95	$0.00	$0.00	$0.00	$989.95
FW PID #17 ROCK CREEK RANCH (637)	$24,431.30	$0.00	$24,431.30	$0.00	$0.00	$0.00	$24,431.30
CROWLEY ISD (912)	$11,066.86	$0.00	$11,066.86	$0.00	$0.00	$0.00	$11,066.86

Account: 00005700906

$45,725.48

$45,725.48

Basic Information

Property Tax Record

2025

$45,725.48

Account:
00005700906